Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20206
PO # 12278
Invoice Date June 28, 2018
Due Date July 28, 2018
Total Due $330.00
To:
NHMH San Marcos

1600 E. Mission Rd
Escondido, Ca

kevin.gayken@nhmh.com

Driver. Keith

truck A20

Hours Equipment RateSub Total
3 (3)e3000-ac 140999 , 141000 , 141001 with (3) chargers and (2) water tanks

From :nhmh san marcos
To: bcs produce. Oyay mesa
Ws6-35376,77,92

$110.00$330.00
Sub Total $330.00
Tax $0.00
Total Due $330.00